Number : 1707566350

Date : 10-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		9825000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	600000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1250000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	70000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	600000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1250000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1250000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	70000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	600000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	200000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	100000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	80000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	155000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	600000.00
	Total	Dr 9,825,000.00	Cr 9,825,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1704944108 *** General : 10 jan honor 3 ustdzh tajwid *** General : 11 jan honor ustdzh Nurhamidah *** General : 11 jan bingkisan ustdzh *** General : 17 jan honor 3 ustdzh tajwid *** General : 18 jan honor ustd. Azzam elhaq *** General : 25 jan honor ustd. Ahmad faris *** General : 25 jan bungkisan ustd *** General : 31 jan makan siang bersama jamaah *** General : 31 jan honor 3 ustdzh tajwid *** General : 31 jan h

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